Schedules

I1Schedule 1Estimates for the year ending 31 March 2023

Annotations:
Commencement Information
I1

Sch. 1 coming into force at Royal Assent (with effect in accordance with s. 7)

PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE

PART 1: AUTHORISED AMOUNT

(£)

Departmental expenditure limit

Net resources for current purposes

40,274,000

Net resources for capital purposes

435,000

Annually managed expenditure

Net resources for current purposes

974,000

Net resources for capital purposes

-

Non-budget expenditure

Net resources for current purposes

-

Net resources for capital purposes

-

Money

Money requirement

40,595,000

PART 2: EXPENDITURE

Departmental expenditure limit

  • Expenditure arising from:

    The prosecution of offences; legal services; employment of independent counsel; court costs and costs awarded; payments and services to other departments and public sector bodies; trainee grants; payments under the Asset Recovery Incentivisation Scheme; staffing; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; administration costs; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; settlement of other claims; settlement of holiday pay claims; other related services; severance payments; other non-cash items.

Annually managed expenditure

  • Expenditure arising from:

    Pension liabilities, provisions; other non-cash costs.

PART 3: INCOME

Departmental expenditure limit

  • Income arising from:

    Costs awarded and court costs recovered by the NI Court and Tribunals Service on behalf of the Public Prosecution Service for Northern Ireland; receipts from services provided to departments and other public bodies; payments from the Department of Justice under the Asset Recovery Incentivisation Scheme.